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1
Vote
ILD Promo Discount : Bill Level Promo Discount required on Item Gross Amount not on Net Amt
Get Item A@40% off if the Bill Value is more than 1000. In this the Customer has purchased item A,B and C. Item RSP Qty Basic Promo Disc Gross IDiscount IGross Mdisc NetAmt A 100 4 400 0 400 0 400 120 280 B 500 1 500 0 500 0 500 0 500 C 110 2 220 ...
Created 29 Jun 11:21 by Harsh Nahata
POS
0
1
Vote
Excel Import options required for GR creation
Need one excel import facility to create multiple GR records againt Multiple Site and Multiple Vendor.
Created 29 Jun 11:13 by Harsh Nahata
Procurement
0
Likely to implement
1
Vote
EMR: Scope for testing status of integration with TP partners
EMR: Scope for testing integration with TP partners
Created 28 Jun 13:00 by Product Team
Third Party Integration
0
1
Vote
EMR: Changes in respect to Coupon Offer Master
EMR: Changes in respect to Coupon Offer Master
Created 28 Jun 12:08 by Product Team
Third Party Integration
0
1
Vote
EMR: Changes in Customer master in respect to Loyalty
Scope for making a Customer master as Extinct
Created 28 Jun 09:46 by Product Team
Third Party Integration
0
1
Vote
in idea link or transaction give in ticket panel
in idea link or transaction give in ticket panel bcoz, some time link clear in browser, most in how many idea putting that status go to ticket panel and see details
Created 28 Jun 08:50 by Guest
GINESYS
0
Already exists
1
Vote
Security to gift voucher
IF Customer Buy 5000/- then only the We have to Issue 500/- Gift Voucher And at the time of redemption to redeem on particular article and specific amount
Created 26 Jun 08:46 by Guest
Gift Voucher
0
Already exists
1
Vote
EMR: Scope for restricting submission of bills to EMR, if internet connection was unavailable.
Scope for restricting submission of bills to EMR, if internet connection was unavailable.
Created 25 Jun 10:43 by Product Team
Third Party Integration
0
Likely to implement
1
Vote
Report needed for Site Wise Promotion wise Promotion wise Item Details
As an Sales Manager I want to see report of promotion alocation So that I have complete information of Promotion Allocation in Sites along with item details (net of Include and Excluede)
Created 19 Jun 06:04 by Product Team
Web Reports
1
Already exists
1
Vote
Partial Debit note adjustment
Debit Note adjustment issue.Scenario :1. Debit Note is issue with amount 1000 Rs.2. 500 Payment Receive against this debit note.3. in this case new debit note issue for pending amount 500 Rs. But new debit note should not issue.
Created 31 May 08:56 by Guest
POS
0
Will not implement
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